Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-GANJAM,Block Panchayat & Equivalent:-SHERAGADA,Village Panchayat & Equivalent:-DHABALPUR |
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Month | Receipts | Payments |
April, 2018 | 1,05,615.00 | 1,64,562.00 |
May, 2018 | 0.00 | 2,43,752.00 |
June, 2018 | 1,55,733.00 | 81,245.00 |
July, 2018 | 3,00,000.00 | 20,836.00 |
August, 2018 | 2,27,633.00 | 1,62,290.00 |
September, 2018 | 36,50,254.00 | 56,280.00 |
October, 2018 | 0.00 | 13,500.00 |
November, 2018 | 10,86,254.00 | 36,000.00 |
December, 2018 | 12,91,933.00 | 2,51,056.00 |
Januaury, 2019 | 0.00 | 65,200.00 |
February, 2019 | 10,66,120.00 | 0.00 |
March, 2019 | 79,937.00 | 7,48,521.90 |
Total | 79,63,479.00 | 18,43,242.90 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |